# Diamond Services, Inc.

Canonical: https://abierto.us/vendors/diamond-services-inc-tr4fj9hcnq93

- UEI: TR4FJ9HCNQ93
- CAGE: 049V3
- Location: Dunn, NC
- Awards in window: 19 (37 transactions), $658,821 obligated, January 4, 2024 to February 10, 2026

## Awarding agencies

- Department of the Army: 15 awards, $448,013
- U.S. Coast Guard: 2 awards, $210,808
- U.S. Marshals Service: 1 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, $0

## Industries

- 561730 Landscaping Services: $377,412
- 722310 Food Service Contractors: $210,808
- 561790 Other Services to Buildings and Dwellings: $70,601
- 561210 Facilities Support Services: $0

## Competition

- Competed Under SAP: 18 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Grounds Maintenance Services - Beaver, WV (WV002) (W15QKN-24-Q-5087). https://abierto.us/opportunities/w15qkn24q5087
- W15QKN-24-Q-5117 Grounds Maintenance Services - Baltimore, MD003/MD005 (W15QKN-24-Q-5117). https://abierto.us/opportunities/w15qkn24q5117

## Largest awards

- W911SA20P3024 (purchase order): $139,542, W6QM MICC FT Mccoy (Rc). Ex Opt 4 for Grounds Services Contract W911sa-20-P-3024 P00006 Occurring at MN076 at Six (6) Locations in Minnesota with a Pop of 2/1/24-1/31/25.. https://www.usaspending.gov/award/CONT_AWD_W911SA20P3024_9700_-NONE-_-NONE-/
- 70Z08420CAA553400 (definitive contract): $113,807, LOG-9. Mess Attendant Services at USCG Sfo Eastern Shore. https://www.usaspending.gov/award/CONT_AWD_70Z08420CAA553400_7008_-NONE-_-NONE-/
- 70Z08420CAA753900 (definitive contract): $97,000, LOG-9. Mess Attendant Services at USCG Sector St. Petersburg. https://www.usaspending.gov/award/CONT_AWD_70Z08420CAA753900_7008_-NONE-_-NONE-/
- W911SA21P3041 (purchase order): $82,624, W6QM MICC FT Mccoy (Rc). MI043 Grounds Option 3. https://www.usaspending.gov/award/CONT_AWD_W911SA21P3041_9700_-NONE-_-NONE-/
- W15QKN26FA010 (delivery order): $82,025, W6QK Acc-Ri-Picatinny. NY011 - Snow and ICE Removal Task Order - Bullville, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN26FA010_9700_W15QKN22D5004_9700/
- W15QKN25FA006 (delivery order): $77,225, W6QK Acc-Ri-Picatinny. Fy 25 to Snow and ICE Removal Bullville, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA006_9700_W15QKN22D5004_9700/
- W15QKN21P5033 (purchase order): $48,076, W6QK Acc-Ri-Picatinny. W15qkn-21-P-5033 OY3 Mod Grounds, Bullville, Ny. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5033_9700_-NONE-_-NONE-/
- W15QKN24P5148 (purchase order): $44,273, W6QK Acc-Ri-Picatinny. By - Grounds Maintenance - Baltimore MD003 MD005. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5148_9700_-NONE-_-NONE-/
- W15QKN24P5146 (purchase order): $23,542, W6QK Acc-Ri-Picatinny. Grounds Maintenance Services at Beaver, WV (WV002) in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24P5146_9700_-NONE-_-NONE-/
- W15QKN21P5056 (purchase order): $21,947, W6QK Acc-Ri-Picatinny. OY3 - Grounds - York & Lancaster, PA. https://www.usaspending.gov/award/CONT_AWD_W15QKN21P5056_9700_-NONE-_-NONE-/
- W15QKN23P5090 (purchase order): $17,408, W6QK Acc-Ri-Picatinny. To Procure Grounds Maintenance Services at Oswego, Ny for the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5090_9700_-NONE-_-NONE-/
- W15QKN25FA028 (delivery order): $15,990, W6QK Acc-Ri-Picatinny. Snow and ICE Removal Services to Be Performed at Abingdon Memorial Usarc 571 Walden Road Abingdon VA 24210-2207. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA028_9700_W15QKN20D5057_9700/
- W15QKN24F5126 (delivery order): $13,035, W6QK Acc-Ri-Picatinny. OY2 Task Order for Continued Snow and ICE Removal Services Being Performed at the Ssgt. Frederick J. Ill, Jr. Located at Bullville, NY011 on Behalf of the 99TH Rd.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F5126_9700_W15QKN22D5004_9700/
- 70CMSW18C00000005 (definitive contract): $0, Mission Support Washington. Grounds Maintenance / Landscaping Contract for Oftp Altoona, PA. https://www.usaspending.gov/award/CONT_AWD_70CMSW18C00000005_7012_-NONE-_-NONE-/
- DJM17A41G0618 (delivery order): $0, Procurement Division. Mission Critical: Close Out Prior Year.. https://www.usaspending.gov/award/CONT_AWD_DJM17A41G0618_1544_GS21F0111W_4730/
- W15QKN20D5057: $0, W6QK Acc-Ri-Picatinny. The Purpose of This Modification Is to Exercise Option Period 4 for Snow and ICE Removal Services at the Abingdon, VA (VA001) U.S. Army Reserve Center on Behalf of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_IDV_W15QKN20D5057_9700/
- W15QKN22D5004: $0, W6QK Acc-Ri-Picatinny. OY2 - Snow Removal 2"- 4" NY011. https://www.usaspending.gov/award/CONT_IDV_W15QKN22D5004_9700/
- W15QKN22F5114 (delivery order): -$49,555, W6QK Acc-Ri-Picatinny. 22-F-5114 DE-OB and Closeout. https://www.usaspending.gov/award/CONT_AWD_W15QKN22F5114_9700_W15QKN22D5004_9700/
- W15QKN23F5107 (delivery order): -$68,119, W6QK Acc-Ri-Picatinny. 23-F-5107 Task Order DE-OB and Closeout. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5107_9700_W15QKN22D5004_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/diamond-services-inc-tr4fj9hcnq93.